Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF503/24 | DEMIFOOD spol. s r.o. | 8.8.2024 | 116,84 EUR s DPH |
| DF519/24 | DEMIFOOD spol. s r.o. | 12.8.2024 | 34,15 EUR s DPH |
| DF525/24 | Slovenský plynárenský priemysel, a.s. | 15.8.2024 | 158,71 EUR s DPH |
| DF524/24 | Slovenský plynárenský priemysel, a.s. | 15.8.2024 | 47,64 EUR s DPH |
| DF518/24 | INMEDIA | 12.8.2024 | 14,76 EUR s DPH |
| DF517/24 | INMEDIA | 12.8.2024 | 70,46 EUR s DPH |
| DF504/24 | INMEDIA | 8.8.2024 | 83,93 EUR s DPH |
| DF571/24 | CHRIEN, spol. s r.o. | 9.9.2024 | 46,27 EUR s DPH |
| DF554/24 | CHRIEN, spol. s r.o. | 2.9.2024 | 111,84 EUR s DPH |
| DF523/24 | INMEDIA | 15.8.2024 | 58,17 EUR s DPH |
| DF527/24 | Ing. Peter Gerši - GC Tech. | 15.8.2024 | 242,88 EUR s DPH |
| DF544/24 | CHRIEN, spol. s r.o. | 26.8.2024 | 53,14 EUR s DPH |
| DF529/24 | INMEDIA | 19.8.2024 | 56,87 EUR s DPH |
| DF565/24 | BORTEX, s.r.o. | 4.9.2024 | 77,29 EUR s DPH |
| DF575/24 | TATRA AKADÉMIA | 9.9.2024 | 700,00 EUR s DPH |
| DF561/24 | Libor Borko Mäsiarstvo u Borku | 4.9.2024 | 290,18 EUR s DPH |
| DF546/24 | ŠK SPEKTRUM, s.r.o. | 28.8.2024 | 194,93 EUR s DPH |
| DF556/24 | Osobnyudaj.sk - TN, s.r.o. | 2.9.2024 | 55,20 EUR s DPH |
| DF537/24 | PENAM SLOVAKIA, a.s. | 22.8.2024 | 118,45 EUR s DPH |
| DF492/24 | ALATERE s.r.o. | 5.8.2024 | 30,00 EUR s DPH |
